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Balance Sheet
Assets
Flat$292,428
Flat from 2012
Net Assets
Flat$211,571
Flat from 2012
Liabilities
Flat$80,857
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$748,066
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $761,454
Mission and Program Overview
Mission
Provide educational and related services to non-profit entities.
Major Activities
- Activity 2
- Driver's education: provides classroom and behind-the-wheel instruction to students in various districts
- Activity 3
- Alternative education: provides management services for the daily operations of alternative education sites
Filing and Contact Details
Filer
- EIN
- 23-2969858
Raw XML Appendix393 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25988 |
| IRS990/AccountsReceivable/BOY | 0 | 177804 |
| IRS990/AccountsReceivable/EOY | 0 | 61152 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DRIVER'S EDUCATION: PROVIDES CLASSROOM AND BEHIND-THE-WHEEL INSTRUCTION TO STUDENTS IN VARIOUS DISTRICTS |
| IRS990/Activity2/Expense | 0 | 94086 |
| IRS990/Activity2/Revenue | 0 | 105377 |
| IRS990/Activity3/Description | 0 | ALTERNATIVE EDUCATION: PROVIDES MANAGEMENT SERVICES FOR THE DAILY OPERATIONS OF ALTERNATIVE EDUCATION SITES |
| IRS990/Activity3/Expense | 0 | 77854 |
| IRS990/Activity3/Revenue | 0 | 87195 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL AND RELATED SERVICES TO NON-PROFIT ENTITIES. |
| IRS990/ActivityOther/Description | 0 | PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES. |
| IRS990/ActivityOther/Expense | 0 | 438132 |
| IRS990/ActivityOther/Revenue | 0 | 473708 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 LAWTON LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17847 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 151570 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98398 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 71 |
| IRS990/ConferencesMeetings/Total | 0 | 71 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17847 |
| IRS990/ContractorCompensation/Compensation | 0 | 139644 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PA-PIRC SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CSIU |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 52302 |
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| IRS990/Description | 0 | PROVIDED STATEWIDE SERVICES AND TRAININGS AS THE PENNSYLVANIA PARENTAL INFORMATION AND RESOURCE CENTER (PA-PIRC). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 95039 |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30123 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2943 |
| IRS990/FeesForServicesLegal/Total | 0 | 2943 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81206 |
| IRS990/FeesForServicesOther/Total | 0 | 81206 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN STANKO PRESIDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC ROWE VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL ADAMS TREASURER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTIN MCVICAR DIRECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE PRINCE DIRECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE RHOADS DIRECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR KEVIN SINGER DIRECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TANYA JOHNSON SECRETARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DALE MARTZ ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | (NON-VOTING) |
| IRS990/Form990PartVIISectionA/Title | 1 | (NON-VOTING) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 761454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 474 |
| IRS990/InformationTechnology/Total | 0 | 474 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5015 |
| IRS990/Insurance/Total | 0 | 5015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 134 |
| IRS990/InvestmentIncomePriorYear | 0 | 202 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL AND RELATED SERVICES TO NON-PROFIT ENTITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN STANKO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 198183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211571 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 756 |
| IRS990/Occupancy/Total | 0 | 756 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1476 |
| IRS990/OfficeExpenses/Total | 0 | 3208 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4586 |
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| IRS990/OtherLiabilities/EOY | 0 | 2567 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 52766 |
| IRS990/PayrollTaxes/Total | 0 | 53335 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 1718840 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13388 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 95039 |
| IRS990/RevenuesLessExpensesCY | 0 | 13388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33800 |
| IRS990/SalariesEtcCurrentYear | 0 | 613118 |
| IRS990/SalariesEtcPriorYear | 0 | 962622 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47948 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 761320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1718840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1862599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2096489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1886331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8325579 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 761320 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8325579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 761320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1718840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1862599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2096489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1886331 |
| IRS990ScheduleA/Total170/Total | 0 | 8325579 |
| IRS990ScheduleA/TotalSupport | 0 | 8326960 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 748066 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2567 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 761454 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 748066 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2567 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 761454 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 3331 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PIRC GRANT PROGRAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | FISCAL FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | OTHER |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CENTRAL SUSQUEHANNA IU |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | CENTRAL SUSQUEHANNA IU |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | KEVIN SINGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CSIU DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT DISTRIBUTES COPIES OF THE FORM 990 TO THE GOVERNING BODY AND THEN REVIEWS THE FORM PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE ADMINISTRATOR AND TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY A RECOMMENDATION FROM MANAGEMENT TO THE GOVERNING BODY WITH APPROVAL BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, ETC. TO THE PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT SERVICES 11,306 0 0 CONTRACT SERVICES 69,900 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING BODY AS A WHOLE REVIEWS THE AUDIT REPORTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION AND SELECTS AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 90 LAWTON LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17847 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DALE R MARTZ CO CSIU |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5705231155 |
| IRS990/TotalAssets/BOY | 0 | 382285 |
| IRS990/TotalAssetsBOY | 0 | 382285 |
| IRS990/TotalAssets/EOY | 0 | 292428 |
| IRS990/TotalAssetsEOY | 0 | 292428 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 748066 |
| IRS990/TotalExpensesPriorYear | 0 | 1685242 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42955 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 705111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 748066 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 184102 |
| IRS990/TotalLiabilities/EOY | 0 | 80857 |
| IRS990/TotalLiabilitiesEOY | 0 | 80857 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 382285 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 292428 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 198183 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211571 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 438132 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 473708 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 705111 |
| IRS990/TotalProgramServiceRevenue | 0 | 761320 |
| IRS990/TotalRevenueCurrentYear | 0 | 761454 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 134 |
| IRS990/TotalRevenuePriorYear | 0 | 1719042 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 761320 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 761454 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 41 |
| IRS990/Travel/ProgramServices | 0 | 11111 |
| IRS990/Travel/Total | 0 | 11152 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 198183 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 211571 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232969858 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEXT CENTURY INC |
| ReturnHeader/Filer/NameControl | 0 | NEXT |
| ReturnHeader/Filer/Phone | 0 | 5705231155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15 LAWTON LANE |
| ReturnHeader/Filer/USAddress/City | 0 | MILTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17847 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | STEPHEN STANKO |
| ReturnHeader/Officer/Phone | 0 | 5705231155 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUNBURY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17801 |
| ReturnHeader/Preparer/Name | 0 | COURTNEY M SOLOMON CPA |
| ReturnHeader/Preparer/Phone | 0 | 5702865895 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T08:53:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $292,428
- Liabilities
- $80,857
- Net assets
- $211,571
- Revenue
- -
- Expenses
- $748,066
- Net income
- -